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  • Corporate tax residency: State of play presentation

Corporate tax residency: State of play presentation

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Published on 17 Oct 19 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • why are we here?
  • why does residency matter?
  • impact at entity level
  • some flow on tax effects
  • voting control by shareholders
  • when is business carried on in Australia?
  • central management and control test.

Author profile

Denise Honey CTA
Denise Honey, CTA, is an International Tax Partner/Executive Director with Pitcher Partners. She has many years of experience providing tax and structuring advice to corporate and trust groups and their key stakeholders. Denise also helps such taxpayers deal with internationally focused ATO reviews. Denise is an Accredited Tax Law Specialist with the Law Institute of Victoria, a member of the Treasury BEPS Tax Advisory Group, a member of The Tax Institute’s Corporate and International Tax Committee and a regular presenter at the Institute’s events. - Current at 31 October 2019
Click here to expand/collapse more articles by Denise HONEY.

 

This was presented at VIC 7th Annual Tax Forum .

Get a 20% discount when you buy all the items from this event.

Individual sessions

SME cases update

Author(s):  Robyn Jacobson

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Corporate cases update

Author(s):  Claire Nicholson

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Professional firms - A history of the technical landscape

Author(s):  Adam Dimac,  Andrew O'BRYAN

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M&A: Is it safe to go back in the water?

Author(s):  Enzo COIA,  Anna Williams

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SME M&A update

Author(s):  Daniel Burt,  Stuart Dall

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Legal professional privilege

Author(s):  Amber Agustin,  Fiona Knight

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ATO and large corporates

Author(s):  Chris Ferguson

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ATO – Current issues for private groups

Author(s):  Anna Longley

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Unintended consequences: Think twice about family law

Author(s):  Tracey Dunn,  Helen Suke

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Foreign resident capital gains withholding – 3 years on – Where are we now?

Author(s):  David Earl,  Lynn KOH,  Tim Lewis,  Jake Selleck

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Australian residents, foreign trusts and foreign funds – The new black!

Author(s):  Neil Brydges

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Division 7A – A new frontier

Author(s):  Michael PARKER

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State taxes update

Author(s):  Nicholas Clifton

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Individual tax residency

Author(s):  Julianne JAQUES

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Director’s liability

Author(s):  Tamara CARDAN,  James Donoghue

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Super death benefits and conflicts of interest – The latest battleground

Author(s):  Philip BRODERICK

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Corporate tax residency: State of play

Author(s):  Denise HONEY

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Research and development tax incentive (RDTI) update

Author(s):  Chris Vittas

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How taxpayers can discharge their burden of proof

Author(s):  Gareth Redenbach

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Estate planning: Not an exercise just for the rich and famous

Author(s):  Nathan Yii

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Transfer pricing update

Author(s):  Michael JENKINS,  Jessica Uchida

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